Help Site / Payroll / Payroll Processing: Cycle Changes

How do I split an employee’s Net Pay - to send to different banks/accounts?

Updated on Mar 21, 2018

Step 1: Create a deduction for the Second Net Pay

POWERpay>>Payroll Setup>>Deductions>>Deductions Listing

Net Pay: Yes; Regular = No

POWERpay>>Payroll Setup>>Deductions>>Net Pay Deductions

Pay special attention to the selection of Percent or Amount!

POWERpay>>Process Payroll>>Cycle Changes

Introduction & Key Concepts 2

Organisation Setup 9

Set Up Payroll Codes 12

Statutory Deductions 14

Tax Allowance Breakdown 9

Pay Cycles 3

Business Rules 14

Positions 2

Employee Data 5

Payroll Processing: Cycle Changes 15

Payroll Processing: Employee Transactions 12

Process Payroll - Fixed Data Imports and Smart Entries 2

Payroll Run 5

Process Payroll - Out of Cycle 3

Reports 7

Statutory Reports 5

Payroll Adjustments 1

Year End Adjustments 1

Year End Close 7

Payroll FAQs 5